Funding Request Type

Oracle Revenue Management and Billing allows you to define a funding request type using which you can create a funding request. It is the funding request type which helps the system to determine the following:

• The business object using which the funding request should be created in the system.

• The currency in which the funding amount should be calculated.

• The default funding adjustment type using which the A/P adjustment should be created against a credit bill on submitting the funding request.

  Note: In the Default Funding Adjustment Type field, you can only specify an adjustment type where the A/P Request Type Code field is set to REFUND.

• The default garnishment adjustment type using which the garnishment adjustment should be created when the amount from the credit bill is moved to the garnishment contract of the account.

  Note: In the Default Garnishment Adjustment Type field, you can only specify an adjustment type where the A/P Request Type Code field is not set to REFUND.

• Whether the approval is required for the funding request.

• An algorithm which helps to calculate the threshold range for a bill based on the number of payments made for the bill in the specified period.

• Whether a funding request must be processed in the deferred mode when the number of bills in the funding request exceeds the defer processing count.

The Funding Request Type screen allows you to define, edit, delete, and copy a funding request type. It contains the following zones:

• Funding Request Type List

• Funding Request Type

Related Topics

Parent topic: Funding Request